TILLAMOOK COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TILLAMOOK COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION (EIN 93-0457167)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349309249
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T17:29:44-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON GROUP CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2165 NW PROFESSIONAL DRIVE SUITE 10	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930457167	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TILLAMOOK COUNTY FAMILY YMCA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TILL	NameControl
Phone	5038429622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 STILLWELL AVENUE	AddressLine1
City	TILLAMOOK	City
State	OR	State
ZIP Code	97141	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON SCHMIDT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5038429622	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTEN GOSE CPA	Name
Phone	5417572070	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DON SCHMIDT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	610 STILLWELL AVE	AddressLine1
City	TILLAMOOK	City
State	OR	State
ZIP Code	97141	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1554969	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TILLAMOOKYMCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR THE GENERAL PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	107	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1172240	ContributionsGrantsPriorYear
Contributions Grants Current Year	441048	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	650040	ProgramServiceRevenuePriorYear
Program Service Revenue CY	741662	ProgramServiceRevenueCY
Investment Income Prior Year	-15136	InvestmentIncomePriorYear
Investment Income Current Year	5233	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-17972	OtherRevenuePriorYear
Other Revenue Current Year	57972	OtherRevenueCurrentYear
Total Revenue Prior Year	1789172	TotalRevenuePriorYear
Total Revenue Current Year	1245915	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	5131	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	617174	SalariesEtcPriorYear
Salaries Etc Current Year	725900	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35744	TotalFundrsngExpCurrentYear
Other Expense Prior Year	352092	OtherExpensePriorYear
Other Expenses Current Year	526549	OtherExpensesCurrentYear
Total Expenses Prior Year	974397	TotalExpensesPriorYear
Total Expenses Current Year	1252449	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	814775	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6534	RevenuesLessExpensesCY
Total Assets BOY	4278137	TotalAssetsBOY
Total Assets EOY	4851637	TotalAssetsEOY
Total Liabilities BOY	600000	TotalLiabilitiesBOY
Total Liabilities EOY	644664	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3678137	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4206973	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR HTE GENERAL PUBLIC.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1054964	Expense
Revenue	750177	Revenue
Description	EXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL, VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAINING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES.	Description
Total Program Service Expense	1054964	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	107	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5038429622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	610 STILLWELL AVENUE	AddressLine1
City	TILLAMOOK	City
State	OR	State
ZIP Code	97141	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WALT RIGTERINK
BOARD MEMBER	1.00	X	0	0	0
BARRY BORING
VICE PRESIDENT	1.00	X	0	0	0	X
DAVID JOYCE
BOARD MEMBER	1.00	X	0	0	0
MERILEE HOWARD
BOARD MEMBER	1.00	X	0	0	0
CADE WAUD
BOARD MEMBER	1.00	X	0	0	0
GREG ENGLISH
BOARD MEMBER	1.00	X	0	0	0
JOEL GEORGE
BOARD MEMBER	1.00	X	0	0	0
BILL GERKEN
BOARD MEMBER	1.00	X	0	0	0
VIC AFFOLTER
SECRETARY	1.00	X	0	0	0	X
GEORGE DEWHURST
BOARD MEMBER	1.00	X	0	0	0
KAROL WAGNER
BOARD MEMBER	1.00	X	0	0	0
SWARAN DHALIWAL
BOARD MEMBER	1.00	X	0	0	0
STEVE SIMPSON
BOARD MEMBER	1.00	X	0	0	0
HERB DORN
BOARD MEMBER	1.00	X	0	0	0	X
FRED JENSEN
BOARD MEMBER	1.00	X	0	0	0
BEN NUNEZ
BOARD MEMBER	1.00	X	0	0	0
JIM MCGINNIS
PRESIDENT	1.00	X	0	0	0	X
FRANK BOHANNON
BOARD MEMBER	1.00	X	0	0	0
DON SCHMIDT
EXECUTIVE DIRECTOR	40.00	X	75476	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75476	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	441048	AllOtherContributions
Noncash Contributions	50116	NoncashContributions
Total Contributions	441048	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP FEES	713940	533650	533650
PROGRAM SERVICE FEES	713940	205248	205248
FACILITIES RENTAL	713940	2764	2764

Field	Value	IRS element (for citing)
Total Program Service Revenue	741662	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1337	TotalRevenueColumn
Exclusion	$1,337	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	286015	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	282119	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3896	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3896	TotalRevenueColumn
Exclusion	$3,896	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	76392	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	26935	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	49457	TotalRevenueColumn
Exclusion	$49,457	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALE OF MERCHANDISE	900099	4429	4429
MISCELLANEOUS	900099	4086	4086

Field	Value	IRS element (for citing)
Total Other Revenue	8515	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1245915	TotalRevenueColumn
Related Or Exempt Function Income	750177	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$54,690	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75476	Total
Program Services	18869	ProgramServices
Management And General	37738	ManagementAndGeneral
Fundraising	18869	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	510173	Total
Program Services	469469	ProgramServices
Management And General	35616	ManagementAndGeneral
Fundraising	5088	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23487	Total
Program Services	20552	ProgramServices
Management And General	2935	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55369	Total
Program Services	50418	ProgramServices
Management And General	3374	ManagementAndGeneral
Fundraising	1577	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	61395	Total
Program Services	55262	ProgramServices
Management And General	4907	ManagementAndGeneral
Fundraising	1226	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3730	Total
Management And General	3730	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6978	Total
Program Services	6280	ProgramServices
Management And General	349	ManagementAndGeneral
Fundraising	349	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20232	Total
Program Services	10078	ProgramServices
Management And General	8123	ManagementAndGeneral
Fundraising	2031	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	134127	Total
Program Services	120714	ProgramServices
Management And General	13413	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8218	Total
Program Services	6164	ProgramServices
Management And General	2054	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	93	Total
Management And General	93	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	19051	Total
Management And General	19051	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	139614	Total
Program Services	111498	ProgramServices
Management And General	28116	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23879	Total
Program Services	23879	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PASS THROUGH GRANTS	91069	91069
SUPPLIES	52834	52834
TELEPHONE	7254	6528	653	73
DIRECT FUNDRAISING COST	6241			6241
AWARDS AND GRANTS	5503	5503

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7726	Total
Program Services	5847	ProgramServices
Management And General	1589	ManagementAndGeneral
Fundraising	290	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1252449	Total
Program Services	1054964	ProgramServices
Management And General	161741	ManagementAndGeneral
Fundraising	35744	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15239	BOY
EOY	23737	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	294524	BOY
EOY	101112	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	345953	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	4708	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	6832	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5631157	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1312012	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3968374	BOY
EOY	4319145	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	50116	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	34	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4278137	BOY
EOY	4851637	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	42158	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	2506	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	600000	BOY
EOY	600000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	600000	BOY
EOY	644664	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3175317	BOY
EOY	4206973	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	502820	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3678137	BOY
EOY	4206973	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4278137	BOY
EOY	4851637	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-6534	ReconcilationRevenueExpenses
Reconcilation Other Changes	535370	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	727835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	581996	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1678759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1477966	CurrentTaxYearMinus1Year
Current Tax Year	441048	CurrentTaxYear
Total	4907604	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	194711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246606	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199434	CurrentTaxYearMinus1Year
Current Tax Year	738898	CurrentTaxYear
Total	1629809	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	922546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	832156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1925365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1677400	CurrentTaxYearMinus1Year
Current Tax Year	1179946	CurrentTaxYear
Total	6537413	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6537413	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-15136	CurrentTaxYearMinus1Year
Current Tax Year	5233	CurrentTaxYear
Total	30653	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-15136	CurrentTaxYearMinus1Year
Current Tax Year	5233	CurrentTaxYear
Total	30653	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	60736	CurrentTaxYear
Total	60736	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	928317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	843549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1948757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1662264	CurrentTaxYearMinus1Year
Current Tax Year	1245915	CurrentTaxYear
Total	6628802	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98620	PublicSupportPercentage509
Investment Income Percentage	0.00460	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	189045	OtherCostOrOtherBasis
Book Value	189045	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4911911	OtherCostOrOtherBasis
Depreciation	967324	Depreciation
Book Value	3944587	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	530201	OtherCostOrOtherBasis
Depreciation	344688	Depreciation
Book Value	185513	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4319145	TotalOfBookValueLandBuildings
Total Revenue	1245915	TotalRevenue
Total Expenses	1252449	TotalExpenses
Excess Or Deficit For Year	-6534	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-6534	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1245915	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1245915	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1245915	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1252449	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1252449	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1252449	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	67577	GrossReceiptsEvent1
Gross Revenue Event1	67577	GrossRevenueEvent1
Other Direct Expenses Event1	18120	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	8815	GrossReceiptsEvent2
Gross Revenue Event2	8815	GrossRevenueEvent2
Other Direct Expenses Event2	8815	OtherDirectExpensesEvent2
Gross Receipts Total	76392	GrossReceiptsTotal
Gross Revenue Total Events	76392	GrossRevenueTotalEvents
Other Direct Expenses Total Events	26935	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26935	DirectExpenseSummaryEvents
Net Income Summary	49457	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 WAS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING.
	CONFLICT OF INTEREST POLICY AND COMPLIANCE IS REVIEWED AT LEAST ON AN ANNUAL BASIS, AND WHEN NEW BOARD MEMBERS ARE ADDED.	FORM 990, PART VI, SECTION B, LINE 12C
	AVALABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 18
	AVALIABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	ADJUSTMENT FROM CASH TO ACCRUAL BASIS OF ACCOUNTING 535,370. TOTAL TO FORM 990, PART XI, LINE 5: 535,370.	FORM 990, PART XI, LINE 5:
	THE ORGANIZATION CHANGED TO THE ACCRUAL BASIS OF ACCOUNTING FROM THE CASH BASIS OF ACCOUNTING BEGINNING JANUARY 1, 2010.